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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2022
Voucher No
OWN/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,739,646
Particulars
Payment of works (3+3+3) amount (1049444+1490429+199773) work bill Payment to DPRE, PIU, Kamareddy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20366110 dt:28.07.22
Letter/Advice Date :
28/07/2022
2,739,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:39:53 PM.
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